The currency amount of the purchase order line that was ordered and posted to the ledger account. The ordered amount is the sum of the invoiced, pending invoice, and invoice remaining amounts.
The criteria to reconcile have not been met. You can reconcile either a single canceled check or two transactions. To reconcile ...
The cross docking quantity %1 of item %2 does not match the expected quantity %3 calculated from the contents of package ...
The cross-docking warehouse. If a cross-docking warehouse is defined for a service category, cross-docking is automatically ...
The currency amount of the order line with pending invoices that have been created but not yet posted to the ledger account. ...
The currency amount of the purchase order line that was ordered and posted to the ledger account. The ordered amount is the ...
The currency code for the bank account. If the More currencies option is selected, this currency code is used for reconciliation ...
The currency code for the currency of the commission transaction. This is also the currency that is used on the sales order. ...
The currency code has been changed for the agreement. Do you want to retain changes and update amounts, prices, discount ...
The Currency Code must be registered, or have already been registered. Valid active or historic currency codes are registered ...